Please answer the exercises in the attached file. I just need the blanks filled in. I don't need it on an excel spreadsheet.

Exercise 3-10 The income statement of Gopitkumar Co. for the month of July shows net income of $2,631 based on Service Revenue $6,305, Salaries and Wages Expense $2,095, Supplies Expense $1,167, and Utilities Expense $412. In reviewing the statement, you discover the following. 1. 2. 3. 4. 5. Insurance expired during July of $430 was omitted. Supplies expense includes $227 of supplies that are still on hand at July 31. Depreciation on equipment of $321 was omitted. Accrued but unpaid salaries and wages at July 31 of $276 were not included. Services performed but unrecorded totaled $703. Prepare a correct income statement for July 2014. GOPITKUMAR CO. Income Statement For the Month Ended July 31, 2014 $ $ $ Exercise 4-5 The adjustments columns of the worksheet for Toeaina Company are shown below. Adjustments Account Titles Debit Accounts Receivable Prepaid Insurance Accumulated DepreciationEquipment Salaries and Wages Payable Service Revenue Salaries and Wages Expense Insurance Expense Depreciation Expense Credit 906 313 812 430 906 430 313 812 2,461 2,461 Prepare adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation (To record service revenue on account.) (To record expired insurance.) Debit Credit (To record depreciation.) (To record accrued salaries.) SHOW LIST OF ACCOUNTS LINK TO TEXT Indicate with an "X" the financial statement column to which each balance should be extended. Account Titles Accounts Receivable Prepaid Insurance Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Salaries and Wages Expense Insurance Expense Depreciation Expense SHOW LIST OF ACCOUNTS LINK TO TEXT Income Statement Debit Credit Balance Sheet Debit Credit Exercise 4-7 Kay Magill Company had the following adjusted trial balance. KAY MAGILL COMPANY Adjusted Trial Balance For the Month Ended June 30, 2014 Adjusted Trial Balance Account Titles Debit Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable Total No Account Titles and . Explanation Credit $3,874 3,801 454 $1,746 107 4,721 443 5,542 1,435 328 2,227 446 $12,562 Debit $12,562 Credit Prepare closing entries at June 30, 2014. (Credit account titles are automatically indented 1. when amount is entered. Do not indent manually.) (To close revenue account.) 2. (To close expense accounts) 3. (To close net income / (loss).) 4. (To close drawings) Exercise 3-10 The income statement of Gopitkumar Co. for the month of July shows net income of $2,631 based on Service Revenue $6,305, Salaries and Wages Expense $2,095, Supplies Expense $1,167, and Utilities Expense $412. In reviewing the statement, you discover the following. 1. 2. 3. 4. 5. Insurance expired during July of $430 was omitted. Supplies expense includes $227 of supplies that are still on hand at July 31. Depreciation on equipment of $321 was omitted. Accrued but unpaid salaries and wages at July 31 of $276 were not included. Services performed but unrecorded totaled $703. Prepare a correct income statement for July 2014. GOPITKUMAR CO. Income Statement For the Month Ended July 31, 2014 Revenues $ Total Revenue 7,008 Expenses Salaries and w ages Expense $ 2,371 Depreciation 321 Insurance Exp 430 Supplies Expenses 940 Utilities Expenses 412 4,474 Total Revenues $ Net Income / (Loss) 2,534 Exercise 4-5 The adjustments columns of the worksheet for Toeaina Company are shown below. Adjustments Account Titles Debit Accounts Receivable Prepaid Insurance Accumulated DepreciationEquipment Salaries and Wages Payable Service Revenue Salaries and Wages Expense Insurance Expense Depreciation Expense Credit 906 313 812 430 906 430 313 812 2,461 2,461 Prepare adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Account Rece Debit Credit 906 Service Reven 906 (To record service revenue on account.) Insurance Exp 313 Prepaid Insura 313 (To record expired insurance.) Depreciation E Accumulated D 812 812 (To record depreciation.) Salaries and w ages expenses 430 Salaries and Wages Payable 430 (To record accrued salaries.) SHOW LIST OF ACCOUNTS LINK TO TEXT Indicate with an "X" the financial statement column to which each balance should be extended. Account Titles Income Statement Debit Credit Accounts Receivable X Prepaid Insurance X Accumulated Depreciation Equipment X Salaries and Wages Payable X Service Revenue Salaries and Wages Expense Insurance Expense Depreciation Expense SHOW LIST OF ACCOUNTS LINK TO TEXT Balance Sheet Debit Credit X X X X Exercise 4-7 Kay Magill Company had the following adjusted trial balance. KAY MAGILL COMPANY Adjusted Trial Balance For the Month Ended June 30, 2014 Adjusted Trial Balance Account Titles Debit Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable Total No Account Titles and . Explanation Credit $3,874 3,801 454 $1,746 107 4,721 443 5,542 1,435 328 2,227 446 $12,562 Debit $12,562 Credit Prepare closing entries at June 30, 2014. (Credit account titles are automatically indented 1. Service Revenue 5,542 when amount is entered. Do not indent manually.) Income Summa 5,542 (To close revenue account.) 2. Income Summa 3,990 Salaries and Wages expenses 1,435 Supply Expenses 2,227 Miscellaneous 328 (To close expense accounts) 3. Income Summa 1,552 Retained Earn 1,552 (To close net income / (loss).) 4. Ow ner's Capit Ow ner's Draw (To close drawings) 443 443